Home Treasury Transactions

10,430,682 lekë

Zyra Vendore Arsimore, Roskovec (0909)RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice210112572024
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 10,430,682
Amount10,430,682 lekë
Invoice descriptionPAGA DHJETOR 2023 ZYRA VENDORE ARSIMORE ROSKOVEC